The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Fulton, Daniel John
    Managing Director born in October 1991
    Individual (3 offsprings)
    Officer
    2016-09-15 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Matthew William
    Director born in January 1969
    Individual (225 offsprings)
    Officer
    2001-10-09 ~ now
    OF - Director → CIF 0
    Mr Matthew William Smith
    Born in January 1969
    Individual (225 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Walmsley, Lee John
    Commercial Director born in January 1979
    Individual (1 offspring)
    Officer
    2015-12-11 ~ now
    OF - Director → CIF 0
  • 4
    Beatson, Neil Robert
    Group Cfo born in February 1978
    Individual (21 offsprings)
    Officer
    2008-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Millennium House, Newhouse Farm Industrial Estate, Mathern, Chepstow, Wales
    Active Corporate (3 parents, 18 offsprings)
    Equity (Company account)
    17,009,395 GBP2024-03-31
    Person with significant control
    2022-12-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Shufflebottom, Gail Marie
    Individual (2 offsprings)
    Officer
    2008-08-28 ~ 2013-05-22
    OF - Secretary → CIF 0
  • 2
    Fulton, John
    Managing Director born in September 1964
    Individual (3 offsprings)
    Officer
    2010-06-10 ~ 2024-09-30
    OF - Director → CIF 0
  • 3
    Haines, Stephen John
    Director born in August 1964
    Individual (3 offsprings)
    Officer
    2001-10-09 ~ 2015-10-28
    OF - Director → CIF 0
    Haines, Stephen John
    Director
    Individual (3 offsprings)
    Officer
    2001-10-09 ~ 2008-08-28
    OF - Secretary → CIF 0
  • 4
    Harrison, Terence Roy
    Managing Director born in March 1949
    Individual (1 offspring)
    Officer
    2002-12-12 ~ 2010-06-07
    OF - Director → CIF 0
  • 5
    Singleton, John David
    Operations Director born in April 1953
    Individual
    Officer
    2005-11-01 ~ 2009-11-30
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-10-09 ~ 2001-10-09
    PE - Nominee Secretary → CIF 0
  • 7
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-10-09 ~ 2001-10-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NORTHERN STEEL DECKING LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-16,170,739 GBP2023-04-01 ~ 2024-03-31
-17,147,180 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,550,169 GBP2023-04-01 ~ 2024-03-31
-2,304,267 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
78,835 GBP2023-04-01 ~ 2024-03-31
28,420 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,329,090 GBP2023-04-01 ~ 2024-03-31
1,540,440 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
980,066 GBP2023-04-01 ~ 2024-03-31
1,249,430 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
980,066 GBP2023-04-01 ~ 2024-03-31
1,249,430 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
887,510 GBP2024-03-31
841,910 GBP2023-03-31
Fixed Assets - Investments
750 GBP2024-03-31
750 GBP2023-03-31
Fixed Assets
888,260 GBP2024-03-31
842,660 GBP2023-03-31
Debtors
3,013,930 GBP2024-03-31
1,686,341 GBP2023-03-31
Cash at bank and in hand
3,353,991 GBP2024-03-31
4,264,634 GBP2023-03-31
Current Assets
6,601,719 GBP2024-03-31
6,250,863 GBP2023-03-31
Net Current Assets/Liabilities
2,817,905 GBP2024-03-31
3,654,632 GBP2023-03-31
Total Assets Less Current Liabilities
3,706,165 GBP2024-03-31
4,497,292 GBP2023-03-31
Net Assets/Liabilities
3,413,741 GBP2024-03-31
4,233,675 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,413,641 GBP2024-03-31
4,233,575 GBP2023-03-31
3,484,145 GBP2022-03-31
Equity
3,413,741 GBP2024-03-31
4,233,675 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
980,066 GBP2023-04-01 ~ 2024-03-31
1,249,430 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,800,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
8,800 GBP2023-04-01 ~ 2024-03-31
11,900 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
652023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Wages/Salaries
2,733,258 GBP2023-04-01 ~ 2024-03-31
2,670,997 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
155,563 GBP2023-04-01 ~ 2024-03-31
194,949 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,191,383 GBP2023-04-01 ~ 2024-03-31
3,168,570 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
553,131 GBP2023-04-01 ~ 2024-03-31
578,534 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,135 GBP2023-04-01 ~ 2024-03-31
-1,147 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
669,706 GBP2024-03-31
669,706 GBP2023-03-31
Plant and equipment
229,039 GBP2024-03-31
219,070 GBP2023-03-31
Furniture and fittings
382,413 GBP2024-03-31
374,799 GBP2023-03-31
Motor vehicles
484,049 GBP2024-03-31
360,604 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,765,207 GBP2024-03-31
1,624,179 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,869 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-5,789 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
99,820 GBP2024-03-31
86,389 GBP2023-03-31
Plant and equipment
201,030 GBP2024-03-31
191,660 GBP2023-03-31
Furniture and fittings
288,046 GBP2024-03-31
255,671 GBP2023-03-31
Motor vehicles
288,801 GBP2024-03-31
248,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
877,697 GBP2024-03-31
782,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,431 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
16,999 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
36,824 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
40,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,629 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,449 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
569,886 GBP2024-03-31
583,317 GBP2023-03-31
Plant and equipment
28,009 GBP2024-03-31
27,410 GBP2023-03-31
Furniture and fittings
94,367 GBP2024-03-31
119,128 GBP2023-03-31
Motor vehicles
195,248 GBP2024-03-31
112,055 GBP2023-03-31
Finished Goods/Goods for Resale
233,798 GBP2024-03-31
299,888 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,281,515 GBP2024-03-31
615,301 GBP2023-03-31
Other Debtors
Current
363,100 GBP2024-03-31
291,194 GBP2023-03-31
Prepayments/Accrued Income
Current
82,484 GBP2024-03-31
82,412 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,013,930 GBP2024-03-31
1,686,341 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,648 GBP2024-03-31
22,927 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,202 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,234,823 GBP2024-03-31
504,186 GBP2023-03-31
Amounts owed to group undertakings
Current
1,000 GBP2024-03-31
2,176 GBP2023-03-31
Corporation Tax Payable
Current
178,071 GBP2024-03-31
144,182 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93,853 GBP2024-03-31
64,208 GBP2023-03-31
Other Creditors
Current
770 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
567,269 GBP2024-03-31
511,313 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
182,361 GBP2024-03-31
203,414 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
34,725 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
204,009 GBP2024-03-31
226,341 GBP2023-03-31
Total Borrowings
Current
21,648 GBP2024-03-31
22,927 GBP2023-03-31
Non-current
182,361 GBP2024-03-31
203,414 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,143 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
50,245 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
45,927 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
142,169 GBP2024-03-31
103,654 GBP2023-03-31
Between two and five year
140,611 GBP2024-03-31
80,929 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
282,780 GBP2024-03-31
184,583 GBP2023-03-31
  • NORTHERN STEEL DECKING LTD
    Info
    Registered number 04301280
    Millennium House Severn Link, Distribution Centre Newhouse, Farm Industrial Estate Chepstow, Monmouthshire NP16 6UN
    Private Limited Company incorporated on 2001-10-09 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.